示意预览A per-tenant Business Central (AL) extension that adds patient and encounter records,
a service/procedure catalog, insurance claim and co-pay billing, batch/expiry pharmacy inventory, and department-level cost centers — built, installed and supported by
ECOSIRE on your environment.
什么是 Healthcare Clinic & Hospital Management for Business Central？
A per-tenant Business Central (AL) extension that adds patient and encounter records, a service/procedure catalog, insurance claim and co-pay billing, batch/expiry pharmacy inventory, and department-level cost centers — built, installed and supported by ECOSIRE on your environment. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
核心功能
按需定制，全程代劳
无需自行搭建——由 ECOSIRE 构建、安装并提供支持的可用应用。
- 1
您下单
以一次性构建价格开始。我们在启动时与您共同确定范围。
- 2
我们构建与安装
ECOSIRE 在您的 Dynamics 365 Business Central 上构建、配置并安装。
- 3
上线 + 支持
约一个工作周内上线，并包含两周上线支持。我们交付的代码中的缺陷免费修复。
关于此产品
Clinics and hospitals run on Business Central for finance and inventory, but core BC has no concept of a patient, an encounter, an insurance claim, or a drug batch nearing expiry. Teams end up patching those gaps with spreadsheets and a disconnected practice-management tool that never reconciles back to the general ledger.
Healthcare Clinic & Hospital Management closes that gap as a native AL extension installed directly on your Business Central tenant. It adds patient and encounter master tables, a service and procedure catalog with payer-aware pricing, an insurance claim and co-pay billing engine, pharmacy and medical inventory tracked by lot/batch and expiry, and department-level cost centers mapped to BC dimensions — so clinical activity posts straight into your existing chart of accounts.
This is build-to-order, not an instant AppSource download. After purchase, ECOSIRE scopes your payer mix, service catalog, departments and posting rules, then builds the extension using table and page extensions, event subscribers and the BC REST/OData v4 API. We deploy it as a per-tenant extension to your sandbox first, validate billing and claim flows with your finance team, then publish to production. Permission sets scope clinical, pharmacy and billing roles; the BC job queue runs recurring claim batches and expiry alerts.
The build typically lands in one working week depending on payer and catalog complexity. Because it lives inside Business Central, patient invoices, claim receivables, pharmacy stock and department P&L all stay in one ledger — no nightly imports, no reconciliation drift. ECOSIRE provides the source AL, documentation, and ongoing support and version compatibility as Microsoft ships BC updates.
你得到什么
- A per-tenant Business Central AL extension (.app) installed on your sandbox then production environment
- Full AL source code — table/page extensions, event subscribers, codeunits, permission sets and the app manifest
- Configured service/procedure catalog and payer pricing seeded with your real rates during onboarding
- Department-to-dimension mapping and posting setup wired to your existing chart of accounts
- Job queue entries configured for recurring claim batches and expiry/low-stock alerts
- Role Centers and permission sets assigned to your front-desk, pharmacy, billing and finance users
- Administrator and end-user documentation plus a recorded handover walkthrough
- Post-go-live support window and ongoing BC version-compatibility maintenance
这是给谁的
Finance / Operations Director
Owns the P&L and wants clinical activity, payer receivables and pharmacy stock posting into one Business Central ledger with department-level visibility — no spreadsheet reconciliation between a separate practice system and the GL.
Billing & Revenue-Cycle Manager
Manages claim submission, denials and co-pay collection. Needs each encounter split cleanly into payer and patient portions, claim status tracked end to end, and receivables landing against the correct payer customer.
Pharmacy / Store Manager
Responsible for medical inventory and dispensing. Relies on lot/batch and expiry tracking, FEFO picking and automated expiry alerts to cut wastage and stay compliant on controlled-stock handling.
Healthcare Clinic & Hospital Management for Business Central 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | Dynamics 365 Business Central 原生 |
|---|---|---|---|---|
| Patient billing & claims posted natively into the BC general ledger | 包含 | 部分支持 | 部分支持 | 不包括在内 |
| Pharmacy inventory with lot/batch + expiry (FEFO) tracking | 包含 | 部分支持 | 部分支持 | 部分支持 |
| Built, installed and supported on your tenant as a per-tenant extension | 包含 | 包含 | 不包括在内 | 不包括在内 |
| Configured to your payer mix, catalog and departments out of the box | 包含 | 部分支持 | 不包括在内 | 不包括在内 |
| Full AL source code handed over to you | 包含 | 包含 | 不包括在内 | 不包括在内 |
| Ongoing BC version-compatibility maintenance included | 包含 | 不包括在内 | 部分支持 | 包含 |
| Predictable one-time build cost without a full in-house AL dev team | 包含 | 不包括在内 | 部分支持 | 不包括在内 |
关于Healthcare Clinic & Hospital Management for Business Central的常见问题
Is this an instant download from Microsoft AppSource?
No. This is a build-to-order extension. After purchase, ECOSIRE scopes your payers, service catalog, departments and posting rules, then builds and installs the app as a per-tenant extension directly on your Business Central environment. There is no public AppSource listing to download — you get a solution configured for your tenant, not a generic one.
How long does delivery take?
Typically one working week from kickoff. Simple single-clinic, single-payer setups land at the shorter end; multi-department hospitals with several insurers and contracted-rate matrices take longer. We deploy to your sandbox first, validate billing and claim flows with your finance team, then publish to production on an agreed date.
How does ongoing support and updates work after go-live?
Your purchase includes a post-go-live support window plus ongoing BC version-compatibility maintenance. Microsoft ships Business Central updates roughly twice a year; ECOSIRE keeps the extension compatible across those cycles. You also receive the full AL source code and documentation, so you are never locked out of your own solution. Extended support and enhancement plans are available separately.
Does it post into our existing Business Central chart of accounts?
Yes. The extension uses BC's native posting routines and dimensions. Patient invoices, co-pays and claim receivables post as standard sales documents, pharmacy stock uses standard item ledger entries, and each department maps to a BC dimension so revenue and cost flow into your existing chart of accounts without imports or middleware.
Can it handle multiple insurers with different contracted rates?
Yes. The service and procedure catalog resolves pricing per payer — list price, each insurer's contracted rate, and self-pay rates. At billing time each encounter is split into the payer claim and the patient co-pay using the resolved rates, and claim receivables post against the correct payer customer record.
Can it integrate with our lab system, payer portals or Power BI?
Yes. The extension exposes patients, encounters and claims through the Business Central REST/OData v4 API, and can optionally integrate with Dataverse and the Power Platform. That lets you connect lab systems, build Power Apps front-desk capture, automate claim-status notifications with Power Automate, or report directly in Power BI.
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Healthcare Clinic & Hospital Management for Business Central
A per-tenant Business Central (AL) extension that adds patient and encounter records, a service/procedure catalog, insurance claim and co-pay billing, batch/expiry pharmacy inventory, and department-level cost centers — built, installed and supported by ECOSIRE on your environment.
- Patient and encounter master records as dedicated AL tables, linked to BC Customers so every visit ties back to a billable account and the general ledger
- Service and procedure catalog with payer-aware pricing — list price, contracted insurer rates, and self-pay rates resolved per encounter
- Insurance claim and co-pay billing engine that splits each encounter into the payer portion (claim) and the patient portion (co-pay invoice)
- Claim lifecycle tracking — draft, submitted, accepted, partially paid, denied — with denial reasons and resubmission, posting receivables against the correct payer customer